Type Of Transaction |
Expenditures
|
Activity Code |
54622852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,857 |
Particulars |
metriAL MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
pitamber s#47o lallan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
VINOD KUMAR S#47O KRISHNA RAM |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
ramu prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
SHYAM SUNDAR S#47O BABU RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
DILEEP JAISWAL S#47O VISHNU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
M#47S ANKIT TRADERS |
17,993 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
M#47S HARJEET SINGH ENT BHATTHA |
18,628 |